[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-05-0371211Actual
1217090.002023-03-047118Budget
489460.002022-09-047165Budget
266186.082024-05-0371112Actual
205608.212023-11-0471612Actual
3514275.002025-01-027136Actual
311870.002022-07-057167Budget
2907246.872024-07-0471613Actual
13499195.002023-05-047113Actual
2507443.002024-04-037166Actual
23634105.002024-03-037163Actual
212950.002022-06-047128Budget
2466478.002024-04-037163Actual
629030.002022-10-047156Budget
3785151.822025-03-0471311Actual
3330322.042024-11-0371411Actual
1416588.962023-05-047168Actual
174987.142023-08-0471612Actual
3637627.002025-02-027166Actual
418172.002022-08-047117Actual
1770968.002023-09-047164Actual
3008158.212024-08-0371612Actual
2828275.002024-07-047116Actual
3631855.002025-02-027146Actual
1090578.002023-02-027117Actual
899960.002023-01-027113Budget
34901163.002025-01-027114Actual
27977107.002024-07-047113Actual
563044.002022-10-047113Actual
1096493.002023-02-027167Actual
31595176.002024-10-037115Actual
186150.002022-06-047166Budget
203308.212023-11-0471211Actual
277697.142024-06-0371212Actual
3853770.002025-04-047116Actual
881364.722022-12-057118Actual
311735.002022-07-057167Actual
37201117.002025-03-047114Actual
7550.002022-05-047163Budget
1685716.002023-08-047126Actual
867164.002022-12-057117Actual
899839.002023-01-027113Actual
464540.002022-09-047173Budget
153070.002022-06-047165Budget
214396.082023-12-0571511Actual
1217179.872023-03-047118Actual
287223.002022-07-057146Actual
37235156.002025-03-047164Actual
266516.082024-05-0371612Actual
1147993.002023-03-047164Actual
36468101.002025-02-027167Actual
2987417.782024-08-0371211Actual
399431.002022-08-047146Actual
1892039.002023-10-047136Actual
3289345.002024-11-037146Actual
1221850.002023-03-047128Budget
19589195.002023-11-047113Actual
661750.002022-10-047128Budget
3696546.872025-02-0271113Actual
1691130.002023-08-047146Actual
2540017.782024-04-0371311Actual
162366.082023-07-0571211Actual
2439517.782024-03-0371411Actual
760772.002022-11-047167Actual
536270.002022-09-047167Budget
2954321.002024-08-037156Actual
932356.002023-01-027115Actual
1301925.002023-04-047156Actual
18594105.002023-10-047163Actual
2877432.672024-07-0471411Actual
2012462.002023-11-047167Actual
1221954.112023-03-047128Actual
35377205.632025-01-027118Actual
581860.002022-10-047114Actual
1900329.002023-10-047166Actual
955839.002023-01-027136Actual
754950.002022-11-047117Actual
174411.822023-08-0471112Actual
14104107.142023-05-047118Actual
2774166.722024-06-0371112Actual
2425470.782024-03-037168Actual
12030100.002023-03-047117Budget
436854.112022-08-047128Actual
3241657.392024-10-0371213Actual
38734104.002025-04-047117Actual
180240.002022-06-047156Budget
779640.002022-11-047168Budget
511940.002022-09-047146Budget
2396130.002024-03-037136Actual
80149.002022-12-057173Actual
3557944.382025-01-0271411Actual
3399143.002024-12-047136Actual
787660.002022-12-057113Budget
1706183.002023-08-047167Actual
200070.002022-06-047167Budget
404113.002022-08-047156Actual
3064332.002024-09-037146Actual
779528.352022-11-047168Actual
33221109.272024-11-0371111Actual
853340.002022-12-057156Budget
1208945.002023-03-047167Actual
1573944.002023-07-057165Actual
26355123.812024-05-037168Actual
36052247.002025-02-027114Actual
3664797.572025-02-0271111Actual
87549.002022-05-047167Actual
28011122.002024-07-047163Actual
768980.002022-11-047118Budget
161160.002022-06-047116Budget
3281253.002024-11-037116Actual
2813093.002024-07-047164Actual
3327622.042024-11-0371311Actual
1992015.002023-11-047126Actual
3316279.872024-11-037168Actual
624340.002022-10-047146Budget
1738229.482023-08-0471611Actual
2647122.042024-05-0371311Actual
2957552.002024-08-037166Actual
3244864.412024-10-0371613Actual
31918124.002024-10-037167Actual
33785156.002024-12-047164Actual
3573110.002022-08-047114Budget
3002048.632024-08-0371112Actual
1796820.002023-09-047156Actual
2404443.002024-03-037166Actual
3345677.362024-11-0371612Actual
3902965.652025-04-0471411Actual
138970.002022-06-047164Budget
2233322.042024-01-0271111Actual
19154173.812023-10-047118Actual
3799644.382025-03-0471112Actual
3684639.062025-02-0271112Actual
3675615.652025-02-0271511Actual
3832320.002025-04-047173Actual
23098117.002024-02-027117Actual
2632382.902024-05-037128Actual
681440.002022-11-047163Actual
3333660.332024-11-0371611Actual
229288.002024-02-027126Actual
175550.002022-06-047146Budget
689430.002022-11-047173Budget
839126.002022-12-057126Actual
385059.002022-08-047116Actual
106349.572022-05-047168Actual
3569742.252025-01-0271112Actual
30376123.002024-09-037114Actual
376940.002022-08-047165Actual
1826935.872023-09-0471111Actual
1683054.002023-08-047116Actual
13160104.002023-04-047117Actual
3867652.002025-04-047166Actual
106450.002022-05-047168Budget
272832.002022-07-057116Actual
12829.002022-06-047173Actual
3100017.782024-09-0371211Actual
31502197.002024-10-037114Actual
1394929.002023-05-047166Actual
1362188.002023-05-047114Actual
2883465.652024-07-0471611Actual
2095011.002023-12-057126Actual
3814392.482025-03-0471213Actual
984530.002023-01-027167Actual
2071023.002023-12-057173Actual
1938310.332023-10-0471511Actual
731880.002022-11-047136Budget
1049580.002023-02-027165Budget
1921549.572023-10-047168Actual
3396310.002024-12-047126Actual
36555107.142025-02-027128Actual
881280.002022-12-057118Budget
2874753.952024-07-0471311Actual
1590533.002023-07-057156Actual
516513.002022-09-047156Actual
3066918.002024-09-037156Actual
530390.002022-09-047117Budget
3900239.062025-04-0471311Actual
2780156.082024-06-0371612Actual
133099.002022-06-047114Actual
120350.002022-06-047163Budget
1422622.042023-05-0471111Actual
1170180.002023-03-047116Budget
812080.002022-12-057164Budget
1587922.002023-07-057146Actual
984680.002023-01-027167Budget
334238.212024-11-0371212Actual
834270.002022-12-057116Budget
195316.082023-10-0471612Actual
746950.002022-11-047166Budget
175432.002022-06-047146Actual
2614029.002024-05-037166Actual
25225108.662024-04-037118Actual
587760.002022-10-047164Budget
37704141.992025-03-047128Actual
19800107.002023-11-047115Actual
100637.452022-05-047128Actual
36527248.062025-02-027118Actual
2375451.002024-03-037164Actual
3678765.652025-02-0271611Actual
3034839.002024-09-037173Actual
722170.002022-11-047116Budget
516630.002022-09-047156Budget
34132221.002024-12-047117Actual
29633221.002024-08-037117Actual
363360.002022-08-047164Budget
377060.002022-08-047165Budget
905628.002023-01-027163Actual
1534322.042023-06-0471611Actual
1254685.002023-04-047114Actual
2177360.002024-01-027164Actual
2384753.002024-03-037165Actual
2165478.002024-01-027163Actual
1072029.002023-02-027146Actual
726913.002022-11-047126Actual
694277.002022-11-047114Actual
1391722.002023-05-047156Actual
2996165.652024-08-0371611Actual
95990.002022-05-047118Budget
2436813.532024-03-0371311Actual
344424.002022-08-047163Actual
1918295.022023-10-047128Actual
2097846.002023-12-057136Actual
549138.962022-09-047128Actual
32038110.172024-10-037168Actual
656890.002022-10-047118Budget
404230.002022-08-047156Budget
3366595.002024-12-047163Actual
1035990.002023-02-027164Budget
3141668.002024-10-037163Actual
208085.932022-06-047118Actual
2516693.002024-04-037167Actual
29130176.002024-08-037113Actual
1712099.572023-08-047118Actual
2578327.002024-05-037173Actual
1805785.002023-09-047117Actual
3351541.602024-11-0371113Actual
2141225.232023-12-0571411Actual
450644.002022-09-047113Actual
522241.002022-09-047166Actual
15108108.662023-06-047118Actual
2284288.002024-02-027165Actual
1115250.002023-02-027168Budget
1688566.002023-08-047136Actual
1302040.002023-04-047156Budget
3572525.232025-01-0271212Actual
1552691.002023-07-057163Actual
700180.002022-11-047164Budget
68958.002022-11-047173Actual
17556124.002023-09-047113Actual
29343106.002024-08-037115Actual
1799933.002023-09-047166Actual
2105925.002023-12-057166Actual
681550.002022-11-047163Budget
2487661.002024-04-037165Actual
1057780.002023-02-027116Budget
2528669.262024-04-037168Actual
36144158.002025-02-027115Actual
1274754.002023-04-047165Actual
2605641.002024-05-037136Actual
3508732.002025-01-027116Actual
3602431.002025-02-027173Actual
3454569.912024-12-0471112Actual
1011457.002023-02-027113Actual
3357381.962024-11-0371613Actual
27039131.002024-06-037115Actual
2369223.002024-03-037173Actual
2545410.332024-04-0371511Actual
158256.002023-07-057126Actual
164363.952023-07-0571212Actual
1129036.002023-03-047163Actual
502340.002022-09-047126Budget
3283920.002024-11-037126Actual
291923.002022-07-057156Actual
502214.002022-09-047126Actual
2401322.002024-03-037156Actual
67840.002022-05-047156Budget
442538.962022-08-047168Actual
3056246.002024-09-037116Actual
40349.002022-05-047165Actual
1531023.102023-06-0471411Actual
3254076.002024-11-037163Actual
1897211.002023-10-047156Actual
389823.002022-08-047126Actual
1189140.002023-03-047156Budget
38351123.002025-04-047114Actual
2590686.002024-05-037115Actual
48631.002022-05-047116Actual
1794222.002023-09-047146Actual
35284104.002025-01-027117Actual
1629014.592023-07-0571411Actual
970750.002023-01-027166Budget
1871360.002023-10-047164Actual
1307960.002023-04-047166Budget
2381370.002024-03-037115Actual
2949156.002024-08-037136Actual
225389.272024-01-0271612Actual
1082535.002023-02-027166Actual
700056.002022-11-047164Actual
918555.002023-01-027114Actual
475264.002022-09-047164Actual
2410293.002024-03-037117Actual
32626148.002024-11-037114Actual
26295166.242024-05-037118Actual
30410152.002024-09-037164Actual
2655824.162024-05-0371611Actual
1561255.002023-07-057114Actual
1569.002022-05-047173Actual
11418110.002023-03-047114Budget
1389130.002023-05-047146Actual
667549.572022-10-047168Actual
970623.002023-01-027166Actual
873256.002022-12-057167Actual
1147890.002023-03-047164Budget
1174930.002023-03-047126Actual
226970.002022-07-057113Budget
3442649.702024-12-0471411Actual
30913141.992024-09-037168Actual
2713039.002024-06-037116Actual
3752646.002025-03-047166Actual
352540.002022-08-047173Budget
32753152.002024-11-037165Actual
2649822.042024-05-0371411Actual
324750.002022-07-057128Budget
235426.082024-02-0271612Actual
27768.002022-07-057126Actual
3793776.292025-03-0471611Actual
1340860.172023-04-047168Actual
3690683.742025-02-0271612Actual
30759136.002024-09-037117Actual
848720.002022-12-057146Actual
13159100.002023-04-047117Budget
410160.002022-08-047166Budget
2748160.172024-06-037168Actual
886150.002022-12-057128Budget
37294176.002025-03-047115Actual
3437213.532024-12-0471211Actual
1249830.002023-04-047173Budget
152960.002022-06-047165Actual
3502890.002025-01-027165Actual
2946318.002024-08-037126Actual
2572389.002024-05-037163Actual
522360.002022-09-047166Budget
3129346.872024-09-0371213Actual
249626.002024-04-037126Actual
3401740.002024-12-047146Actual
11419128.002023-03-047114Actual
3805789.062025-03-0471612Actual
2937776.002024-08-037165Actual
2135819.912023-12-0571211Actual
144262.892023-05-0471212Actual
1677178.002023-08-047165Actual
34994122.002025-01-027115Actual
3897534.802025-04-0471211Actual
35757111.402025-01-0271612Actual
182976.082023-09-0471211Actual
27919110.032024-06-0371613Actual
595890.002022-10-047115Budget
5819110.002022-10-047114Budget
24194160.182024-03-037118Actual
722035.002022-11-047116Actual
26200195.002024-05-037117Actual
1585330.002023-07-057136Actual
3522648.002025-01-027166Actual
2892110.332024-07-0471212Actual
694380.002022-11-047114Budget
619670.002022-10-047136Budget
2992832.672024-08-0371411Actual
26861117.002024-06-037163Actual
2390660.002024-03-037116Actual
3802414.592025-03-0471212Actual
2065293.002023-12-057163Actual
180114.002022-06-047156Actual
3905611.402025-04-0471511Actual
146990.002022-06-047115Actual
1791652.002023-09-047136Actual
2786046.872024-06-0371113Actual
3212522.042024-10-0371211Actual
3217927.362024-10-0371411Actual
34781150.002025-01-027113Actual
1123376.002023-03-047113Actual
28189122.002024-07-047115Actual
259148.002022-07-057115Actual
10301110.002023-02-027114Budget
1035854.002023-02-027164Actual
2422299.572024-03-037128Actual
3088070.782024-09-037128Actual
143995.012023-05-0471112Actual
31885198.002024-10-037117Actual
218731.382022-06-047168Actual
2171220.002024-01-027173Actual
3259829.002024-11-037173Actual
859136.002022-12-057166Actual
164093.952023-07-0571112Actual
379059.272025-03-0471511Actual
3744280.002025-03-047136Actual
826263.002022-12-057165Actual
1287618.002023-04-047126Actual
3117428.422024-09-0371212Actual
2241523.102024-01-0271411Actual
950940.002023-01-027126Budget
2304034.002024-02-027166Actual
2838924.002024-07-047156Actual
53530.002022-05-047126Budget
1123280.002023-03-047113Budget
37115146.002025-03-047163Actual
2345229.482024-02-0271611Actual
2715715.002024-06-037126Actual
1371586.002023-05-047115Actual
1932914.592023-10-0471311Actual
3516832.002025-01-027146Actual
1340750.002023-04-047168Budget
2077251.002023-12-057164Actual
2138517.782023-12-0571311Actual
3238934.592024-10-0371113Actual
194290.002022-06-047117Budget
3014046.872024-08-0371113Actual
1202952.002023-03-047117Actual
3179528.002024-10-037156Actual
1522825.232023-06-0471111Actual
30852296.542024-09-037118Actual
736423.002022-11-047146Actual
363235.002022-08-047164Actual
305760.002022-07-057117Actual
2723721.002024-06-037156Actual
2100435.002023-12-057146Actual
144566.082023-05-0471612Actual
2602811.002024-05-037126Actual
3908952.892025-04-0471611Actual
661637.452022-10-047128Actual
1821082.902023-09-047168Actual
1817870.782023-09-047128Actual
73550.002022-05-047166Budget
1487360.002023-06-047136Actual
924380.002023-01-027164Budget
2842149.002024-07-047166Actual
29787123.812024-08-037168Actual
199956.002022-06-047167Actual
24630175.002024-04-037113Actual
536142.002022-09-047167Actual
1003338.962023-01-027168Actual
21151104.002023-12-057167Actual
330343.512022-07-057168Actual
1287740.002023-04-047126Budget
81763.002022-05-047117Actual
3472381.962024-12-0471613Actual
1495730.002023-06-047166Actual
251036.002022-07-057164Actual
1492527.002023-06-047156Actual
2300826.002024-02-027156Actual
1235972.002023-04-047113Actual
1292580.002023-04-047136Budget
1321980.002023-04-047167Budget
1673796.002023-08-047115Actual
1137010.002023-03-047173Actual
2092344.002023-12-057116Actual
1386533.002023-05-047136Actual
3105444.382024-09-0371411Actual
2718575.002024-06-037136Actual
873180.002022-12-057167Budget
1702793.002023-08-047117Actual
436950.002022-08-047128Budget
642790.002022-10-047117Budget
577116.002022-10-047173Actual
1759085.002023-09-047163Actual
2372076.002024-03-037114Actual
17676110.002023-09-047114Actual
4693110.002022-09-047114Budget
20211107.142023-11-047128Actual
3782411.402025-03-0471211Actual
28513100.002024-07-047167Actual
10439100.002023-02-027115Budget
6569137.452022-10-047118Actual
2641632.672024-05-0371111Actual
1241960.002023-04-047163Budget
13533100.002023-05-047163Actual
277730.002022-07-057126Budget
2197954.002024-01-027136Actual
226839.002022-07-057113Actual
1334855.632023-04-047128Actual
475360.002022-09-047164Budget
29250210.002024-08-037114Actual

Generated 2025-06-03 15:42:34.073 UTC